The budget for the school year 2021-2022 is laid out below.
Budget vs Actual
| Income | |||
| Account | Budget | Received | Balance |
|---|---|---|---|
| Amazon Smiles/Weaver Street | $200.00 | $206.29 | -$6.29 |
| General Donations | $25,000.00 | $31,040.00 | -$6,040.00 |
| General Donations - Matching Corp Funds | $0.00 | $450.00 | -$450.00 |
| Harris Teeter | $2,000.00 | $0.00 | $2,000.00 |
| Membership - Local Dues | $3,300.00 | $3,597.00 | -$297.00 |
| Membership - State & Nat'l Dues | $1,200.00 | $1,308.00 | -$108.00 |
| NC Sales Tax Refund | $0.00 | $1,304.02 | -$1,304.02 |
| Other Fundraising | $0.00 | $0.00 | $0.00 |
| Previous Year Income | $0.00 | $853.66 | -$853.66 |
| Special Events | $0.00 | $0.00 | $0.00 |
| Total (not including: Membership – State & Nat’l Dues) | $30,500.00 | $37,450.97 | -$6,950.97 |
| Expense Note: 'Spent' includes both approved and pending claims. | |||
| Account | Budget | Spent | Balance |
| Administrative | $1,000.00 | $957.39 | $42.61 |
| Advocacy | $500.00 | $0.00 | $500.00 |
| Art Dept Supplies | $500.00 | $246.68 | $253.32 |
| AVID Contribution | $1,000.00 | $59.06 | $940.94 |
| Band & Orchestra | $1,250.00 | $0.00 | $1,250.00 |
| Banking Service Charges & Stripe Fees | $900.00 | $0.00 | $900.00 |
| Choral Dept | $500.00 | $0.00 | $500.00 |
| Drama Dept Musical Rights | $1,250.00 | $1,250.00 | $0.00 |
| ECHO Support | $300.00 | $0.00 | $300.00 |
| Executive Board Expense | $200.00 | $0.00 | $200.00 |
| Food Relief | $300.00 | $0.00 | $300.00 |
| Fundraising & Special Events Expense | $200.00 | $200.00 | $0.00 |
| Graduation Ceremony Contribution | $1,500.00 | $0.00 | $1,500.00 |
| Health Room Supplies | $150.00 | $0.00 | $150.00 |
| Insurance | $315.00 | $0.00 | $315.00 |
| Media Center Pubs/Supplies | $400.00 | $23.54 | $376.46 |
| Membership Promotion & Supplies | $100.00 | $92.56 | $7.44 |
| Mental Health | $300.00 | $0.00 | $300.00 |
| PE Dept 9th Grade Support | $1,250.00 | $0.00 | $1,250.00 |
| Previous Year Expense | $0.00 | $0.00 | $0.00 |
| Principal’s Discretionary | $200.00 | $0.00 | $200.00 |
| Project Graduation Contribution | $2,000.00 | $0.00 | $2,000.00 |
| PTA Council Dues | $100.00 | $100.00 | $0.00 |
| PTA State & National Dues | $1,200.00 | $1,304.00 | -$104.00 |
| Special Projects | $5,000.00 | $0.00 | $5,000.00 |
| Staff Appreciation/Hospitality | $4,500.00 | $1,602.07 | $2,897.93 |
| Student & Family Services/Support | $3,000.00 | $538.87 | $2,461.13 |
| Student Handbooks | $0.00 | $0.00 | $0.00 |
| Substance Abuse Prevention | $300.00 | $0.00 | $300.00 |
| Teacher Assistance | $10,500.00 | $2,497.11 | $8,002.89 |
| Yearbook Event for Seniors | $300.00 | $0.00 | $300.00 |
| Total (not including: Membership – State & Nat’l Dues) | $39,015.00 | $8,871.28 | $30,143.72 |
| Surplus/ Deficit | -$8,515.00 | $28,579.69 | |